Muster Roll No. : 708	Date From : 15/10/2018    Date To : 30/10/2018	Sanction No. : DRDA/Ta/22    Sanction Date : 06/04/2017
Work Code : 0316010011/RC/14732	Work Name : c/o portar track from kopin to tumper

Measurement Book Detail

MB NO.  01        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TAGO LALIN(Self) AR-16-010-011-002/14 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000261 Credited 02/12/2018   2 HAMU TAHA(Self) AR-16-010-011-002/15 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ZIRO SBIN000139 0316010WL000261 Credited 02/12/2018   3 HAMU TAJIT(Self) AR-16-010-011-002/131 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000261 Credited 02/12/2018   4 NABAM YASING(Self) AR-16-010-011-002/134 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000261 Credited 02/12/2018   5 GICHIK EMIK(Self) AR-16-010-011-002/145 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000261 Credited 02/12/2018   6 NABAM AKE(Self) AR-16-010-011-002/135 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000261 Credited 02/12/2018   7 HERI YAPA(Self) AR-16-010-011-002/128 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000261 Credited 02/12/2018   8 GICHIK ROSE(Self) AR-16-010-011-002/137 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000261 Credited 02/12/2018   9 GICHIK PAKE(Self) AR-16-010-011-002/130 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000261 Credited 02/12/2018   10 GICHIK YANA(Self) AR-16-010-011-002/139 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000261 Credited 02/12/2018   11 NABAM YAJU(Self) AR-16-010-011-002/132 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000261 Credited 02/12/2018   12 GICHIK PONUNG(Self) AR-16-010-011-002/13 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000261 Credited 02/12/2018   13 GIDA ACHUM(Self) AR-16-010-011-002/136 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000261 Credited 02/12/2018   14 HAMU YADE(Self) AR-16-010-011-002/138 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000261 Credited 02/12/2018   15 GICHIK YACHAP AR-16-010-011-002/144 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000261 Credited 02/12/2018   16 GICHAK YAMI(Self) AR-16-010-011-002/133 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000261 Credited 02/12/2018   17 NABAM YASUK(Self) AR-16-010-011-002/141 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316010WL000261 Credited 02/12/2018   18 NABAM TABO(Self) AR-16-010-011-002/143 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000261 Credited 02/12/2018   19 HAMU JANU(Self) AR-16-010-011-002/140 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000261 Credited 02/12/2018   20 KIPA AJI(Self) AR-16-010-011-002/129 ST ROING P P P P P P A P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA Naharlagun BARB0VJNAHL 0316010WL000261 Credited 02/12/2018   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 53100 Average Per labour 2655

Total man days : 300